Job Description
Key Responsibilities: Preparation and finalization of standalone and consolidated monthly, quarterly, and annual financial statements as per Ind AS for a listed entity. Ensure compliance with Related Party Transaction provisions under the Companies Act, SEBI Regulations, and Ind AS. Conduct scrutiny of general ledgers, vendor and customer ledgers, and review of fixed assets, purchase, stores, and raw material registers. Liaison with statutory, internal, and related party auditors for timely closure of audits. Review and update contingent liabilities and ensure appropriate disclosures. Perform variance analysis of financial statements, including Balance Sheet, P&L, and Cash Flow. Preparation of ageing reports for vendors, customers, and store inventories. Prepare and finalize related party transactions, tax audit reports, and income tax returns along with income tax computations. Support in generating MIS reports and processing financial information for internal and external reporting. ...
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